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Home My WebLink About260378 07/07/16 4,p; CITY OF CARMEL, INDIANA VENDOR: 0035 922 ONE CIVIC SQUARE CITIZ NS WESTFIELD CHECK AMOUNT: $*******1 10.42* f9 �� CARMEL, INDIANA 46032 Po Bo'7067 CHECK NUMBER: 260378 s,�roN�. INDIANIAPOLIS IN 46207-7067 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 272557716 66 25.67 272557716066 601 5023990 272557716067 25.67 272557716067 601 5023990 272557716968 45.02 272557716068 601 5023990 272557716 69 14.06 272557716069 VOUCHER # 161920 WARRANT# ALLOWED 00352922 IN SUM OF $ CITIZENS OF WESTFIELD PO BOX 7067 INDIANAPOLIS, IN 46207 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 052316 01-6400-01 $1-4042 Voucher Total $110.42 Cost distribution ledger classification if claim paid under vehicle highway fund citizens www.CitizensWesifield.com w e s t f i e l dM Account Number Payment Due Date PO Box 7067 Indianapolis,IN I4e207a067 272557-716067 07/10/16 Amount to be paid by-07/1-0/16. 25:67 . Amount to be.paid after 07/10/16 ' 26.65 01117/10 09:30 3 0000002 20160623 URSK9 CE"REE 1 oz DOM LFB9K9600O'161786 WM - 1111111111111111111141ll�llllllllll�ll��l�llllll�lllll�lllllllll CARMEL UTILITIES 3.0 W.MAIN ST UTILITIES- 3.0 220. CARMEL IN 46032-1938 51 EB48 Account • Water Consumption Tnformation Billing for: 521 W. 146TH ST Current Service Class:Commercial Period 3:00 Previous 0:00 Date.Billed: 06/22/.16 Period Account Balance of Last Bill...:............ $12."73 . Las vear'. 4:00 Payments).Received..........Thank You 12.73'CR Indianapolis area rainfall total for the current period was 0005.48" Total,Balance. from-Previous.Bill...:::..'.. 0:00. . Indianapolis area rainfall total for the,previous period was 0005.06' Current Period Charges •. Water Charges ........................ .. 25. 7 "04/27/1605L/25/16SalesTax :..,..:.:....:...,....:...:.... O. O' 00059476 28 3 ..... .Total.Current Charges :...........::......... 25:67 Conversion factor 1 . Account.Balance as of ;06/22/16:....... 525.•67 Next Meter Read Date: 07/22/16 Your Average Daily Utility Cost.is $0.92 TOTALDUE Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms. Questions about gas,water or sewer service for your busin s?Call (317)927=4328 or visit CitizensWestfield:com . Retain thi portion for your records. r. citizens www.CitizensWestfield.com w e s t f i e l d' Account.Number. Payment Due Date Po Box 7667 Ind;anapois,IN 46207-7067272557-716069 07/10/16 . ]Amount to be paid by 07/10/16 14.06 . Amount:t.q be.paid, after 07/10/16 14.69: 0711211009:303 0000001 20160623 LFBM CEG.GREE 1.z DOM LFB9K90000'161786 WM I�il�lln�ll�I�ilill�llnlll.lnlll�ll��i��i�ill�lilll�lll,l�i,l� CARMEL UTILITIES 30 W.MAIN ST STE 220 CARMEL IN 46032-1938 51 EB48 Account .rical Information Water Consumption info.rmatlon Billing for:. 1 165 W 146TH ST Current Service Class:Commercial Period 0.00 Date.Billed: 06/22/16 Periodos 0.00 Same Period 2.00 �4ccount_Balance of Last Bill.......:....... $13.43 Last year Payment(S).f;eCelVed.,.......'.Thank YOU 13.43'CR Indianapolis area rainfall total for the current period was 0005.48" Total.Balance'from Previous Bill...::....: 000. Indianapolis area rainfall total for the previous period was 0005.06' Current Period Charges •. "04/27/.1605L/2.,/,16 . . Water Charges .:............................. 14. 6 Sales Tax ....:.:..:............................ 0: 0 ss7aoslo . 2a 0Total.Current Charges :.....:...:..:..:...... 14.06 Account Balance as of .06/22/1.6......:. $14.06 ext ea ate Conversion factor 1 N Meter Read Date: 07/22/16 Your Average Daily Utility Cost is $0.50 Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms. Questions about gas,water or sewer service for your busines ?Call (317)927-4328 or visit CitizensWestfield.com . Retain thig portion for your records. citizens www.Cit;zensWestfield.com W e sl"f.1 C d" Account,Number Payment.Due'Date PO Box 70671 Indianapolis,1N I46207-7067. 272557-716068 07/10/16' " ]AIrriountto be paid by 07/10/16. 45.02: .' Amount.to be.paid. after 07/10/16 46.58. 0 711 2110 0 9:30 3'0000002 20160623 LFB739 CEG-GREE 1-DOM LFB73900D0'161786 WM. Il�llr1111�1�111111�11111�111�1��lllll�llll��llllll�llllll�ll�ll' -CARMEL UTILITIES .30 W MAIN ST STE 220' CARMEL IN. 46032-1938. _51 R EB48 HistoricalAccount Summary Information Water Consumption Information Billing for: 1 1.55 W 146TH ST Current Service Class:Commercial Period. . s.00 Previous Date Billed: 06/22/16' Period s.00: Account.Balance of Last Bill............... .. $35:95 Same t eariod 9.00 . Payment(s) Received..........Thank You 35:95 CR Indianapolis area rainfall total for the current period was 0005.48 Total,Balance from,Previous.Bill.........:: 0.00 napolis a I the previous period was 0005.06' India rea'rainfall rota 'for Currenf:Period Charges " "728 Water Charges .......................... 45. 2 "'"' 04/27%"Atbt Sales Tax :..;:...:....:...:.:...... 0. 0 . 441 8 .. Total Current Charges.....:......::.,.:....... 45.02 'Actu Conversion factor 1 " Account Balance as of:06/22/1.6:....::. $45.02 Next.Meter Read Date: 07/22/16' TOTAL Your Average"Daily Utility Cost.is $1.61 DUE Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms. Questions about gas,water.or sewer service for your busines ?Call.(3 17)9274328 or visit"CitizensWestfield.com . Retain 4hiportion for your records. Cen s www.C;t;zensWestf;eld.com i t i z we s t f i e l d Account Number . Payment 'Due Date Po Box 70e7.I Indianapolis,.IN 146207-7067 272557-716066 07/10/16 Amount to be,paid by 07/10/16 25.67 . Amount AO be.paid. after 07/10/16 26.65: D7/12/1D 09:303 0000001 20160623 LFB739 CEG-GREE 1 oz DOM LFB7390DD0.161766 WM �l�lilllml�ililllhllllllill�liillli��l�iil�ll�llnll��ll�ll� �y CARMEL UTILITIES �LO .30 W MAIN ST STE 220 CARMEL IN 46032-1938 _51 R. .EB48 Account • Water Consumption Information Billing for 683 W 146TH ST Current Service Class:Commercial Period 3.00 Previous 4.00 ' Date.Billed: 06/22/16 Period Account Balance-of Last'Bill.,..:...:....:.. 528:44 . �a5 Yea�iod TOO Pa..yment(s).Received............Thank You 28:44 CRl Indianapolisarea rainfall total for the current was '0005.48" Total.Balance:from Previous Bill*....:::..: 0.00 .' Indianapolis area rainfall total for the.previous period was 0005.06' Curgent :Period Charges .. Water Charges ... ....... 25. 7. .04/27%.16 05/25/16 Sales Tax ....................:.:.: 0.. 0 00059485 28 823 826 3 Total.Current Charges :.,......................: 25.67 Actual Actual Conversion factor 1 Account.Balance as of 06/22716:....'.:. $25.67 Next.Meter.Read Date: 07/22116 . Your Average.Daily Utility Cost is $0.92 TOTAL DUE Citizens Serving Y ou See reverse side for phone numbers, office location, hours, and definition of terms. . Questions about gas;water or sewer service for your business?Call(317)927=4328 or visit CitizensWestfield.com . Retain thi portion for your records..